IHG Chargeback Invoices

Following the below instructions to add a chargeback invoice from IHG to Striven

1	Open Striven
2	Navigate to Creditors
3	Enter into Creditors, Select the Creditor , Then click on the 'Details' tab
4	In the 'Bill to Creditor' add IHG
5	Open Creditor Receivals
6	Select 'C' Create Receival
7	Select 'C' Create with no linked order
8	Login with your username and password Add a CartNote Add the Supplier Check the creditor is IHG Check the Origin is Charge Then select 'B' Charge Back - Charged through Creditor
9	Add the stock and then select F9 to Save.

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